| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 2.88 | 0.07 | 2.81 | 3% |
| 2 | Well Recharge | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 3 | Constr of Gabion | 3 | 6.29 | 0.17 | 6.12 | 3% |
| 4 | Construction of Trench | 2 | 7.94 | 3.67 | 4.27 | 46% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 6 | Construction of Tank | 1 | 31.35 | 0.00 | 31.35 | 0% |
| 7 | Land Development | 1 | 9.09 | 0.00 | 9.09 | 0% |
| 8 | Rural Housing | 1 | 0.29 | 0.02 | 0.26 | 7% |
| Total | 19 | 59.57 | 3.93 | 55.63 |